Hi Team,
Could anyone help with the following query?
The sn_grc_business_user_lite role has several restrictions, including limited access to:
GRC modules (Policies, Entities, Controls, Control Objectives)
Tables and M2M tables (e.g: Additional Entities, Entity Type to Control Objectives)
Catalog pages, widgets, and user criteria (e.g: All Attestations, All Exceptions)
To meet business needs, we are considering exposing additional access (similar to what a custom group provides today).
If we extend access for the LITE role across these areas, will users still be treated as LITE from a licensing perspective? or could this trigger Operator or higher IRM licensing?
